ChecklistTECHNICAL READINESS CHECKLISTScopeFunction ConcernedAction PlanResponsibiltyTarget DateStatusInformation disseminationSale LogisticsTo advise dealers to segregate dirty crates from good, if possibleSLH / SLCMar-15to use dirty crates for washing bottles, and to inform Sales Logand receiving sloc for the returned dirty crates.Synergy with Sales group.Sales Office to conduct washing of crates for dirty shells returnedSLH / SLCMar-15by dealers. Sales Office to return clean crates and empties.PSOSeg Sites to purposively continue segregate and wash dirtyPSOM / PSOSon-goingcrates and empties.Inspection and acceptance samplingQuality AssuranceTo include during inspection of empties to conduct inspectionPQCMay-15acceptance sampling.To formulate acceptable standards.PQCMay-15Interception of dirty crates at linePSOTo purposively continue mentoring line segregation personnel toPSOS / Checkeron-goingretrieve dirty crates from the line.To segregate clean and dirty crates empties retrieved from the linePSOS / Checkeron-goingPackagingTo purposively continue retrieve dirty crates that passes thruPackaging Supvr /on-goingdepal and reaches to the top (at uncaser or at full crate section)OperatorTo segregate dirty usable crates from defective unsuable cratesPackaging Supvr /Mar-15and turnover to PSO.OperatorWashing of crates at PlantPSODirty crates retrieved from the line to undergo purposive washingPSOSMar-15To conduct training on the personnel who will do the washingPSOSMar-15Activities as follows:1. Segregation of crates (good / defective)2. Dirty crates to be soaked with water w/ soap3. Washing of crates using brush (abacca) external and internal4. Rinse with water5. PileCrates with cement and paint will be considered as condemnable.